內政部警政署及所屬單位年度決算書
內政部警政署及所屬年度預算執行情形(本年度可用預算數、本年度決算數、比較增減)
欄位說明 : name(檔案名);description(描述)
106
|
07
|
|
|
|
103
|
3800000000-3
|
民政支出
|
|
|
0
|
59,316,467
|
0
|
20,214
|
0
|
59,296,253
|
0
|
0
|
0
|
0
|
106
|
|
|
08
|
|
|
3808219000-3
|
一般建築及設備
|
|
|
0
|
59,316,467
|
0
|
20,214
|
0
|
59,296,253
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
|
小計
|
|
|
0
|
59,316,467
|
0
|
20,214
|
0
|
59,296,253
|
0
|
0
|
0
|
0
|
106
|
07
|
|
|
|
104
|
3800000000-0
|
民政支出
|
|
|
158,095
|
22,014,290
|
0
|
0
|
158,095
|
4,419,500
|
0
|
0
|
0
|
17,594,790
|
106
|
|
|
01
|
|
|
3808210100-9
|
一般行政
|
|
|
158,095
|
0
|
0
|
0
|
158,095
|
0
|
0
|
0
|
0
|
0
|
106
|
|
|
03
|
|
|
3808211200-9
|
警務管理
|
|
|
0
|
14,550,000
|
0
|
0
|
0
|
474,500
|
0
|
0
|
0
|
14,075,500
|
106
|
|
|
07
|
|
|
3808211600-7
|
初級警察教育
|
|
|
0
|
7,464,290
|
0
|
0
|
0
|
3,945,000
|
0
|
0
|
0
|
3,519,290
|
106
|
|
|
|
|
|
|
小計
|
|
|
158,095
|
22,014,290
|
0
|
0
|
158,095
|
4,419,500
|
0
|
0
|
0
|
17,594,790
|
106
|
07
|
|
|
|
105
|
3800000000-3
|
民政支出
|
|
|
172,905
|
213,989,502
|
0
|
6,153,659
|
172,905
|
181,227,393
|
0
|
0
|
0
|
26,608,450
|
106
|
|
|
01
|
|
|
3808210100-9
|
一般行政
|
|
|
172,905
|
0
|
0
|
0
|
172,905
|
0
|
0
|
0
|
0
|
0
|
106
|
|
|
02
|
|
|
3808211000-0
|
警政業務
|
|
|
0
|
97,540,063
|
0
|
4,253,621
|
0
|
93,286,442
|
0
|
0
|
0
|
0
|
106
|
|
|
03
|
|
|
3808211200-9
|
警務管理
|
|
|
0
|
5,072,140
|
0
|
0
|
0
|
2,646,640
|
0
|
0
|
0
|
2,425,500
|
106
|
|
|
04
|
|
|
3808211300-3
|
保安警察業務
|
|
|
0
|
298,100
|
0
|
0
|
0
|
298,100
|
0
|
0
|
0
|
0
|
106
|
|
|
06
|
|
|
3808211500-2
|
刑事警察業務
|
|
|
0
|
3,511,335
|
0
|
88,902
|
0
|
3,422,433
|
0
|
0
|
0
|
0
|
106
|
|
|
07
|
|
|
3808211600-7
|
初級警察教育
|
|
|
0
|
34,236,736
|
0
|
1,109,018
|
0
|
33,127,718
|
0
|
0
|
0
|
0
|
106
|
|
|
08
|
|
|
3808219000-3
|
一般建築及設備
|
|
|
0
|
73,331,128
|
0
|
702,118
|
0
|
48,446,060
|
0
|
0
|
0
|
24,182,950
|
106
|
|
|
|
|
|
|
小計
|
|
|
172,905
|
213,989,502
|
0
|
6,153,659
|
172,905
|
181,227,393
|
0
|
0
|
0
|
26,608,450
|
106
|
|
|
|
|
|
|
合計
|
|
|
331,000
|
295,320,259
|
0
|
6,173,873
|
331,000
|
244,943,146
|
0
|
0
|
0
|
44,203,240
|
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